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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74409

Customer: Mitchell Shan

Back to Sales
Total Due
$60.75

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 13, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jun 6, 2025

Due Date

Jun 18, 2025

Account Number

10-4030-027793

Email

mitchell9@adventure-works.com

Purchase Order

—

Bill To

5, boulevard du Montparnasse, Colombes, Hauts de Seine, 92700

Ship To

5, boulevard du Montparnasse, Colombes, Hauts de Seine, 92700

Totals

Financial breakdown for this order.

Subtotal$54.98
Tax$4.40
Freight$1.37
Total Due$60.75
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99